Billed Entity:
143365
FRN:
400830
Funding Year:
2000
470#:
800510000263256
471#:
189375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: one ineligible cell phone user.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,723.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,723.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$437.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,244.60
Discount Percent:
71
71
Requested Amount:
$3,834.00
$3,723.67